Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
2815900 2005-01-31 10767.10 RON 0.00 RON 0.00 RON
2813645 2004-12-31 12744.30 RON 0.00 RON 0.00 RON
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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